Category 01 · budget account 2943

Personnel Services

Dtca - Museums & Hist - Nevada State Museum, LV spent $1.6 million on personnel services in FY2026 — 86% of a $1.87 million budget. That is 77% of Dtca - Museums & Hist - Nevada State Museum, LV's spending.

That is 17% more than in FY2025 ($1.36 million), not adjusted for inflation.

Spent FY2026: $1.60 million$1,595,982
Budget FY2026: $1.87 millionReserves excluded
Share of budget spent: 86%Spent ÷ budget
Change from FY2025: +17.2%FY2025: $1.36 million

77.1% of Dtca - Museums & Hist - Nevada State Museum, LV spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Personnel Services by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

19 ledger codes. The largest, Salaries, accounts for 56% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100

Fiscal year	Spent	Budget
FY2006	$878 thousand	Not available
FY2007	$856 thousand	Not available
FY2008	$910 thousand	Not available
FY2009	$891 thousand	Not available
FY2010	$698 thousand	$728 thousand
FY2011	$699 thousand	$726 thousand
FY2012	$923 thousand	$944 thousand
FY2013	$925 thousand	$982 thousand
FY2014	$1.06 million	$1.07 million
FY2015	$1.04 million	$1.12 million
FY2016	$1.07 million	$1.21 million
FY2017	$1.06 million	$1.25 million
FY2018	$1.20 million	$1.31 million
FY2019	$1.24 million	$1.33 million
FY2020	$1.26 million	$1.39 million
FY2021	$698 thousand	$936 thousand
FY2022	$834 thousand	$1.36 million
FY2023	$790 thousand	$1.45 million
FY2024	$973 thousand	$1.35 million
FY2025	$1.36 million	$1.41 million
FY2026	$1.60 million	$1.87 million
FY2027	See note	$1.92 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comp Time Leaves5640	$8.4 thousandNo budget	Not available	—	0.5%
Retention Incentive5932	$5.5 thousandNo budget	Not available	—	0.3%
Longevity Pay5930	$3.5 thousandof $6.0 thousand	$6.0 thousand	59%	0.2%
Comp Time Payoff5830	$1.1 thousandNo budget	Not available	—	0.1%
Shift Differential Pay5880	$479No budget	Not available	—	0.0%
Unemployment Compensation5800	$363of $442	$442	82%	0.0%
Labor Load Reserve-Fringe5990	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Retirement	Annual Leaves	Other (14)	Budget
FY2006	$567 thousand	$85.2 thousand	—	$94.8 thousand	$39.4 thousand	$91.5 thousand	—
FY2007	$546 thousand	$89.3 thousand	—	$94.3 thousand	$43.2 thousand	$82.8 thousand	—
FY2008	$573 thousand	$94.6 thousand

Step	FY2026	FY2027
Governor recommended	$1.79 million	$1.84 million
Legislature approved	$1.87 million	$1.92 million
Current budget	$1.87 million	$1.92 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes